Job
Core
Process payments, manage credit control, and maintain accurate financial records for a tech-enabled property management company.
Role type
Associate Finance Operations (Accounts Payable/Receivable)
Builds
Operational payments, reconciled financial records, and streamlined finance workflows
Domain
Real Estate / Property Management / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
payment processing, accounts payable/receivable, reconciliation, credit control, invoice verification, financial record keeping, spreadsheet proficiency, automation tool usage, regulatory compliance knowledge
Preferred skills
AI tool application, process improvement, financial regulations interest
Technologies
spreadsheets, automation tools, payment systems
Responsibilities
Prepare and process operational payments accurately and on time; verify invoices against purchase orders and delivery receipts; support credit control and follow up on receivables; automate transactions and apply AI tools to recurring tasks; identify and implement process improvements for repetitive finance work; document and monitor daily transactions for accurate financial records; review daily expenses for accuracy and compliance; maintain organized filing systems for accounts and statements.
Seniority
Junior, hands-on IC
